), total revenue from sales amounted to THB 3,862 million, an increase of THB 235 million or 6.5%, driven by higher sales of the energy drinks for export markets and revenue growth in distribution of 3rd

million, an increase of Baht 373.40 million or up by 3.85% as compared with last year. The amount increases were mainly driven by the rise in personnel expenses, cost of services to customers, depreciation

Revenue For the 9 months ending 30 September 2017 and 2018, total revenue increased from THB 1,826.3 Mn to THB 2,226.3 Mn respectively. This was an increase of THB 400.0 Mn or 21.9% and was mainly due to

growth of approximately 2.9% in THB terms, while sales revenue in USD terms grew by 6.7%. The increase was primarily due to an increase in capacity utilization at Phase 3 at the new plant, and an increase

expenses (SG&A) amounted to Baht 3,552.75 million, an increase of Baht 104.39 million or up by 3.03% as compared with the previous year. The amount increases were mainly driven by rise in personnel expenses

by 28.8% as compared to the same period last year and for the 6 month cash collection was 1,414 million baht, increase by 33.1% as compare to the same period last year. • The company purchased

(+29.81%) and a decrease in non-current assets of THB 32.10 million (-3.55%). An increase in current assets of THB 518.53 million was mainly due to the rise in inventory, driven by the growth of product

increase was mainly due to (1) increased number of branches, (2) the positive same-store-sales growth during 2017 and (3) the increased sales of raw material to franchisees. Revenue from franchise fees

62.51% to 57.99%. 2. Net investment revenues, gains on investments and fair value losses totally amounted to Baht 30.22 million, an increase of Baht 13.46 million, because of the rise of gains from the

years ending 31 December 2017 and 2018, the Group’s total revenue increased from THB 2,515.2 Mn in 2017 to THB 2,964.7 Mn in 2018, an increase of THB 449.5 Mn or 17.9%. This was mainly due to increased